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Legal Cashier – Northampton

Legal Cashier, well established solicitors practice head office, Northampton, competitive salary and benefits

This well established business with multiple offices are looking to appoint a Legal Cashier to join their efficient and professional finance team.

Your role as the Legal Cashier will be varied and duties include:

  • Inputting accounts onto the computer accurately and in accordance with the firm’s procedures and in compliance with the SRA Accounts Rules
  • Deal with outgoing electronic transfers for fee earners and to notify fee earners of the receipt of funds
  • Raise cheques as required ensuring funds are available, cleared and processed in accordance with the firm’s procedures.
  • Complete the daily banking, maintain and reconcile petty cash
  • Processing invoices
  • Take credit and debit card payments
  • Calculate interest due to client when requested by fee earners
  • Process Purchase Ledger invoices and payments
  • Process internal expenses and deal with end of day procedures

The ideal candidate will hold previous Legal Cashiering experience or hold a finance experience with an interest to work as a Legal Cashier. Strong communication and attention to detail is required.

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Credit Controller – Northampton

Credit Controller, high volume head office role in a busy team, Northampton, to £22,000 + Bonus

This successful, UK wide multi sited business are looking to recruit a Credit Controller to join their busy head office finance team.

Working on a hybrid basis, your role as the Credit Controller will include:

  • Chasing overdue monies owed
  • Supporting depots
  • Resolving any customer queries efficiently

The successful candidate will need good communication skills and the ability to be flexible in working hours in order to support depot opening times. Good organisation skills and the ability to work as part of a team, as well as previous collections experience, are all required.

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Credit Controller – Milton Keynes

Credit Controller, high volume, head office collections role, Milton Keynes, to £25,000

This multi sited organisation are looking to appoint a Credit Controller to join their busy team.

As Credit Controller, your role involves:

  • Chasing of overdue debt
  • Checking and posting receipts
  • Preparing statements and evaluating new credit requests.

This is a role suited to a candidate who has a keen interest in credit control and would like to learn more or a candidate who already holds good collection skills seeking a new challenge.   Strong communication skills and good attention to detail is required. The ability to work to deadlines and be a team member are also required.

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Management Accountant – Hertford

Management Accountant, CIMA/ACCA Part/Qualified, fast paced SME, Hertford, to £45,000

Abacus Consulting are proud to be supporting a well established SME business as they search for an experienced Management Accountant to join the team. This is a permanent full time role, offices are based near Hertford

Working in a dynamic and fast paced environment, your duties as the Management Accountant will include:

  • Preparing management accounts pack
  • Variance analysis with supporting commentary
  • Journals, accruals and prepayments
  • Ad hoc financial analysis and decision support to SMT
  • Business partnering with sales and operations teams

The ideal candidate will have proven experience in management accounts, perhaps be looking for a step up into a more senior role. You will ideally be CIMA/ACCA Qualified but we welcome applications from candidates who are CIMA/ACCA part qualified. Strong IT and Excel skills are a must.

Our client ideally wants this member of the team to be office based as much as possible but they are happy to discuss hybrid working if needed. This is great role offering excellent benefits, a stimulating working environment and excellent opportunity for progression as the business continues to grow.

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Finance Manager – Letchworth Garden City

A well-established construction company is looking for a Finance Manager / Management Accountant to join their team on a 12 month fixed term contract

If you enjoy operating in a fast-moving environment.  This is a genuinely exciting opportunity to work in a fun and fast paced environment.  As the Finance Manager to run a small, but busy accounts department to cover maternity leave, your role will be varied and demanding.

Job description:

  • Management Accounts
  • VAT knowledge, ideally including experience of the VAT domestic reverse charge
  • Knowledge of payroll and expenses
  • Reconciliation of ledgers and bank
  • HMRC compliance (knowledge of deadlines for PAYE, p11DS, etc)
  • Able to assist with year-end process and audit

Required Skills and Qualifications:

  • AAT qualified or several years’ experience in a similar role
  • Experience using Sage 50 and proficient on Microsoft Excel
  • Previously worked in Construction Industry desirable; knowledge of CIS is needed
  • Staff supervision and guidance skills

Apply today to be considered for this opportunity. If suitable, I will be in contact to discuss the opportunity with you in detail, prior to submitting your CV to the client. In this discussion we will aim to identify your specific skills and motivations, and where appropriate recommend other relevant opportunities to you that match your requirements.

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Finance Manager – Kettering

Finance Manager, highly reputable organisation, permanent, Kettering, to £45k

Our client, a well-established, highly reputable organisation in the East Northamptonshire area, is seeking a hands on, experienced Finance Manager to join their main finance team. The role is responsible for supporting the financial requirements of the organisation through a rapid growth period, ensuring smooth integration of new sites into the group

  • Build relationships with previous owners and accountants to bring the accounting processes up to required outputs
  • Maintain banking facilities, ensuring they are transitioned to central team
  • Integrate raw accounting data into monthly consolidation processes
  • Build analytics dashboards and statistics
  • Support Financial Controller and rest of finance team in month end processing.

For this position we are looking for someone who has had experience dealing with both internal and external stakeholders. Someone who has an understanding of payroll routines and RTI processing would be highly beneficial in this role. This person will be highly IT literate, a good communicator and someone who is conscious of and can adhere to required outputs.

This individual will also be self-motivated and pro-active, with the ability to work towards business deadlines. Someone who will be able to demonstrate how they can maintain and nurture relationships across the organisation. Any experience of working in the public sector, especially early years education, would be a highly suitable candidate.

This positions sit within the main team in a highly successful, well-established organisation who operate to deadlines and required outputs as set by their clients. If you are a confident finance manager who can manage critical relationships, with a passion for business success and a drive to deliver to high standards, please send your CV for consideration at the earliest opportunity.

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Financial Accountant – Kettering

Financial Accountant, well-established highly reputable and growing business, Kettering, to £51k

Our client, a well-established, highly reputable and growing organisation in the East Northamptonshire area, are seeking an experienced Financial Accountant to join their main UK finance team. The role is responsible for overseeing day to day operations of the central finance team, whilst working with regional finance colleagues and Regional Directors as necessary.

Responsibilities include but not limited to:

  • Support Head of Finance and CFO in ensuring central team has necessary oversight and controls in place
  • Provide financial advice to Head of Finance and wider finance function
  • Preparation of annual statutory accounts
  • Administer VAT for the organisation, working closely with the regions for coding purposes
  • Monthly and ad-hoc financial monitoring data

For this position we are looking for someone who has had experience in leading a small team and ideally, knowledge of running/leading a regular payroll process. Someone who can delegate effectively and support their team when required. This person will be highly IT literate, a good communicator and someone who is conscious of and can adhere to required outputs. Having experience within the public sector, or within an education environment would be beneficial.

This individual will also be self-motivated and pro-active, with the ability to work towards business deadlines. Someone who has good report writing skills, has an ability to manage and develop staff and is willing to challenge existing ways of working.

This position sits within the main team in a highly successful, well-established organisation who operate to deadlines and timeframes as required by the governing bodies. If you are an experienced Financial Accountant who can work from their own initiative, with a passion for business success and a drive to deliver to high standards, please send your CV for consideration at the earliest opportunity.

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Client Accountant – Hemel Hempstead

Client Accountant, part qualified AAT/CIMA/ACCA, Hemel Hempstead, to £28,000

An opportunity for an up and coming/progressive candidate to join a leading business in Hemel.

Reporting into the Client Accounts Manager, your duties as the Client Accountant will include:

  • Preparing service charge accounts
  • Reporting on lost sites
  • VAT reporting
  • Budgeting
  • Query resolution
  • Ad hoc support to Client Accounting team as needed

The ideal candidate will be AAT, ACCA or CIMA studier and have some accounts prep experience. Candidates from practice or service charge will be of particular interest. Must have strong Excel and IT skills. Great role offering excellent training, development and career progression. Office based initially for training/onboarding then hybrid, 3 days in the office, 2 from home

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Senior Client Accountant – Hemel Hempstead

Senior Client Accountant, Part Qualified ACCA/CIMA, Hemel Hempstead, to £32,000 + Study

An opportunity for Senior Client Accountant to join a leading business based in Hemel Hempstead in a permanent, full time role.

Reporting into the Client Accounts Manager, your duties as the Senior Client Accountant will include:

  • Preparing service charge accounts
  • Reporting on lost sites
  • VAT reporting
  • Budgeting
  • Query resolution
  • Ad hoc support to Client Accounting team as needed

Candidates must have proven experience in management accounts/accounts prep, this could have been gained in practice. We are ideally after candidates who are studying AAT/CIMA/ACCA although candidates who are Qualified by Experience will also be considered. Experience in service charge accounts would be nice to have but is by no means essential. Excellent benefits and progression for the right candidate.

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Buyer – Luton

Buyer,  busy hands on-role in friendly, head office environment, Luton – £26,000

Working as a Buyer within the purchasing department of this successful sports, events, and promotional merchandise company, you will be processing purchase orders generated predominately from transaction software, CF, and often complementing with self-generated Excel workbook.

Your duties as the Buyer will include, but not be limited to:

  • Updating sales department with all relevant information
  • Accurately receive in purchase orders and dispatch sales orders (leading to final invoicing – all via CF)
  • Produce delivery notes from ‘templates’
  • Ensure that customer order is dispatched on time or bringing to the attention of the sales  contact as soon as a potential late delivery is recognised
  • Provide an effective first point of contact for supplier/company
  •  Direct contact with suppliers via email / telephone / meetings
  • Support the purchasing department in seeking continuous improvement and as such support the business improvement plan
  • Develop your product knowledge and assist your colleagues by participating in internal training and knowledge sharing.
  • Assist in finding new suppliers
  • Assist in finding new products
  • Maintain excellent supplier relationships
  • Follow through customer complaints/discrepancies (via the sales department) and ensure     supplier is informed and where necessary penalised
  • Respect the company’s stock process and buying policies
  • Maintain supplier database with appropriate additions /updates Provide input and ideas into product development
  • Attend relevant trade fairs
  • Attend a monthly team meeting with the GM that will include his feedback in relation to company direction, existing customer base, potential commercial opportunities, and The Purchasing Department’s performance.
  • You are expected to provide feedback at the meeting and evidence where savings may be made, service improved and identify market trends.

The successful candidate for the Buyer role will be:

  • Extremely well organised
  • Methodical in approach
  • Strong attention to detail
  • Understands the commercial trail
  • Can work on your own initiative

If you would like more information on this great opportunity in an interesting and growing business, then please get in touch as soon as possible with your latest CV attached.

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